Pay for it
Apply for it
Report it
Voice it

Invoice number 27959

Paid to: DT DEVELOPMENTS (UK) LTD

Date: 09/01/2012

Invoice total: £3,750.00

Payments

Date Amount Department
09/01/2012 £3,750.00 Capital Expenditure (Fixed Assets)

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council